Civic Intelligence

Benewah County Humane Society Inc

990 • Fiscal year 2024 • EIN 82-0430864

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

Organization ProfileWWW.BENEWAHHUMANESOCIETY.COM
PO Box 642St Maries, ID 83861-0642

(208) 245-7387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$226,571

Up $26,969 (+14%) from 2023

Net Assets

Up

$219,216

Up $30,088 (+16%) from 2023

Liabilities

Down

$7,355

Down $3,119 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Down

$195,848

Down $4,348 (-2.2%) from 2023

Expenses

Down

$165,760

Down $55,221 (-25%) from 2023

Net Income

Up

$30,088

Up $50,873 (+245%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $80,489Liabilities 2010: $5,444Net Assets 2010: $75,0452010Assets 2011: $69,471Liabilities 2011: $4,891Net Assets 2011: $64,5802011Assets 2012: $70,489Liabilities 2012: $5,521Net Assets 2012: $64,9682012Assets 2013: $67,100Liabilities 2013: $7,688Net Assets 2013: $59,4122013Assets 2014: $68,425Liabilities 2014: $3,298Net Assets 2014: $65,1272014Assets 2015: $70,059Liabilities 2015: $2,471Net Assets 2015: $67,5882015Assets 2016: $61,938Liabilities 2016: $2,896Net Assets 2016: $59,0422016Assets 2017: $58,661Liabilities 2017: $9,897Net Assets 2017: $48,7642017Assets 2018: $47,577Liabilities 2018: $8,767Net Assets 2018: $38,8102018Assets 2019: $63,751Liabilities 2019: $3,915Net Assets 2019: $59,8362019Assets 2020: $100,223Liabilities 2020: $3,136Net Assets 2020: $97,0872020Assets 2021: $187,341Liabilities 2021: $6,953Net Assets 2021: $180,3882021Assets 2022: $215,038Liabilities 2022: $5,125Net Assets 2022: $209,9132022Assets 2023: $199,602Liabilities 2023: $10,474Net Assets 2023: $189,1282023Assets 2024: $226,571Liabilities 2024: $7,355Net Assets 2024: $219,2162024

Highlighted filing

2024

Assets$226,571
Liabilities$7,355
Net Assets$219,216
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $88,9252010Revenue 2011: $94,863Expenses 2011: $100,129Net Income 2011: -$5,2662011Expenses 2012: $102,2592012Revenue 2013: $121,266Expenses 2013: $126,822Net Income 2013: -$5,5562013Revenue 2014: $136,569Expenses 2014: $130,854Net Income 2014: $5,7152014Revenue 2015: $147,375Expenses 2015: $144,914Net Income 2015: $2,4612015Revenue 2016: $180,464Expenses 2016: $189,010Net Income 2016: -$8,5462016Revenue 2017: $178,993Expenses 2017: $189,271Net Income 2017: -$10,2782017Revenue 2018: $162,177Expenses 2018: $172,131Net Income 2018: -$9,9542018Revenue 2019: $168,262Expenses 2019: $147,236Net Income 2019: $21,0262019Revenue 2020: $191,149Expenses 2020: $153,898Net Income 2020: $37,2512020Revenue 2021: $240,193Expenses 2021: $156,892Net Income 2021: $83,3012021Revenue 2022: $206,554Expenses 2022: $177,029Net Income 2022: $29,5252022Revenue 2023: $200,196Expenses 2023: $220,981Net Income 2023: -$20,7852023Revenue 2024: $195,848Expenses 2024: $165,760Net Income 2024: $30,0882024

Highlighted filing

2024

Revenue$195,848
Expenses$165,760
Net Income$30,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$256,292
Mission and Program Overview

Mission

No kill animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,128$219,216▲ $30,088
Cash and Non-Interest-Bearing Accounts$154,478$154,068▼ $410
Land, Buildings, and Equipment, Net$45,124$72,503▲ $27,379
Total Assets$199,602$226,571▲ $26,969
Liabilities
Accounts Payable and Accrued Expenses$9,005$6,675▼ $2,330
Other Liabilities$1,469$680▼ $789
Total Liabilities$10,474$7,355▼ $3,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,128$219,216▲ $30,088
Total Liabilities and Net Assets / Fund Balance$199,602$226,571▲ $26,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,611$4,075$44,686
Buildings$11,544$22,278$33,822
Equipment$56$30,609$30,665
Leasehold Improvements$14,292$15,388$29,680
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nancy FitzgeraldPresident
Aimie ReidBoard Member
Deb MartinsonBoard Member
Jim MinserBoard Member
Karen AndersonBoard Member
Lucretia GableBoard Member
Marianne LariviereBoard Member
Robin ApplewhiteBoard Member
Rosa DipaoloBoard Member
Tina MurrayBoard Member
Troy TurnerBoard Member
Mary Ann FunderburkSecretary
Pam HillTreasurer
Jim ShubertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,844
Program Service Revenue
$29,652
Investment Income
$2,231
Other Revenue
$51,121
All Other Contributions
$104,604
Change in Net Assets
$30,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,021
Other Expenses$69,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,414--$87,414
All Other Expenses$10,118$124-$10,242
Payroll Taxes$8,607--$8,607
Occupancy$7,297--$7,297
Fees for Services Accounting-$4,771-$4,771
Office Expenses$2,391$1,793-$4,184
Insurance$3,829--$3,829
Depreciation Depletion$3,613--$3,613
Other Expenses$3,032--$3,032
Advertising$303--$303
Interest$21--$21
Total Functional Expenses$159,072$6,688$0$165,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,693
Fundraising Direct Expenses$2,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,693$30,693$2,813$27,880
Total Events$30,693$30,693$2,813$27,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card - Elan 8969$355
Sales Tax Payable$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benewah Humane Society Inc
EIN
82-0430864
Phone
2082457387
Address
PO BOX 642, ST MARIES, ID 83861-0642

Signing Officer

Name
Nancy Fitzgerald
Title
President
Phone
2082457387
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fitzgerald
Formed
1993
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
15

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Erica L Young
Phone
5099266221
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IRS990/ProgramServiceRevenueGrp/Desc0PET RESCUE AND ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029652
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY SERVICES/SPAY & NEUTER PROGRAM. 113 ANIMALS STERILIZED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09934
IRS990/ProgSrvcAccomActy3Grp/Desc0FERAL CAT TRAP-NEUTER-RETURN PROGRAM. TOTAL CATS WERE 348 IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02197
IRS990/PYOtherExpensesAmt0102681
IRS990/PYOtherRevenueAmt0109696
IRS990/PYProgramServiceRevenueAmt032185
IRS990/PYRevenuesLessExpensesAmt0-20785
IRS990/PYSalariesCompEmpBnftPaidAmt0118300
IRS990/PYTotalExpensesAmt0220981
IRS990/PYTotalRevenueAmt0200196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01096534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191149
IRS990ScheduleA/Total509Grp/TotalAmt01096534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033822
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030665
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD - ELAN 8969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072503
IRS990ScheduleD/TotalLiabilityAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199602
IRS990/TotalAssetsEOYAmt0226571
IRS990/TotalAssetsGrp/BOYAmt0199602
IRS990/TotalAssetsGrp/EOYAmt0226571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112844
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06688

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,571
Liabilities
$7,355
Net assets
$219,216
Revenue
$195,848
Expenses
$165,760
Net income
$30,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$1.96$1.66$0.30
2023Summary only. Only limited summary data is available for this year.$2.00$0.10$1.89$2.00$2.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$2.07$1.77$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$2.40$1.57$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.91$1.54$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.68$1.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.62$1.72$0.10
2017Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$1.79$1.89$0.10
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.37$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.21$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.05$0.65$0.95$1.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.89